Civic Intelligence

California Service Station & Auto Repair Assoc

EIN 23-7372688

1605 Fourth Street Room No C95404
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

$500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$638,518

No earlier filing loaded for comparison.

Liabilities

$52,409

No earlier filing loaded for comparison.

Net Assets

$586,109

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$65,272

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $638,518Liabilities 2011: $52,409Net Assets 2011: $586,1092011

Highlighted filing

2011

Assets$638,518
Liabilities$52,409
Net Assets$586,109

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Expenses 2011: $65,2722011

Highlighted filing

2011

Revenue-
Expenses$65,272
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$153,697
Mission and Program Overview

Major Activities

Activity 2
Research and Printing Cost of regulartary bulletins.
Activity 3
Confrence Seminars
Filing and Contact Details

Filer

EIN
23-7372688
Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Research and Printing Cost of regulartary bulletins.
IRS990/Activity2/Expense01892
IRS990/Activity3/Description0Confrence Seminars
IRS990/Activity3/Expense04434
IRS990/ActivityOrMissionDescription0LEGISLATIVE MEETINGS TO GAIN SUPPORT FOR INDEPENDENT GAS STATIONS
IRS990/AddressPrincipalOfficerUS/AddressLine104115 Blackhawk Circle Ste 220
IRS990/AddressPrincipalOfficerUS/City0Danville
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094508
IRS990/Advertising/Total00
IRS990/AllOtherContributions063370
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY055998
IRS990/CashNonInterestBearing/EOY026437
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036000
IRS990/CompCurrentOfficersDirectors/Total036000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices04434
IRS990/ConferencesMeetings/Total04434
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0153697
IRS990/ContributionsGrantsPriorYear0153771
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01081
IRS990/DepreciationDepletion/Total01081
IRS990/DescribedIn501C30false
IRS990/Description0Postage for mailing newsletters to members
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03209
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03168
IRS990/FeesForServicesAccounting/Total03168
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02890
IRS990/FeesForServicesLegal/Total02890
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DEE DHALIWAL
IRS990/Form990PartVIISectionA/NamePerson1TONY NARDONE
IRS990/Form990PartVIISectionA/NamePerson2DAVID SAHAGUN
IRS990/Form990PartVIISectionA/NamePerson3PAT BRICK
IRS990/Form990PartVIISectionA/NamePerson4VINCE HAAVISTO
IRS990/Form990PartVIISectionA/NamePerson5DENNIS DECOTA
IRS990/Form990PartVIISectionA/NamePerson6MANOJ SAHNI
IRS990/Form990PartVIISectionA/NamePerson7COREY URBAN
IRS990/Form990PartVIISectionA/NamePerson8SUNNY CAMPBELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization836000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EX DIR/CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0153697
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01974
IRS990/Insurance/Total01974
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec035482
IRS990/LandBuildingsEquipmentBasis050249
IRS990/LandBuildingsEquipmentBasisNet/BOY015848
IRS990/LandBuildingsEquipmentBasisNet/EOY014767
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues090327
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ADVOCACY FOR INDEPENDENT GAS STATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Dee Dhaliwal
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0502787
IRS990/NetAssetsOrFundBalancesEOY0586109
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04800
IRS990/Occupancy/Total04800
IRS990/OfficeExpenses/ManagementAndGeneral03217
IRS990/OfficeExpenses/Total03217
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY066300
IRS990/OtherAssetsTotal/EOY066300
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear042475
IRS990/OtherExpensesCurrentYear029272
IRS990/OtherExpenses/Description0NEWSLETTER
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2BUSINESS LICENSE PERMITS
IRS990/OtherExpenses/Description3INDUSTRY PUBLICATIONS FOR RESEARCH
IRS990/OtherExpenses/ManagementAndGeneral044
IRS990/OtherExpenses/ProgramServices01145
IRS990/OtherExpenses/ProgramServices13209
IRS990/OtherExpenses/ProgramServices2747
IRS990/OtherExpenses/Total01145
IRS990/OtherExpenses/Total13209
IRS990/OtherExpenses/Total244
IRS990/OtherExpenses/Total3747
IRS990/OtherLiabilities/BOY0108649
IRS990/OtherLiabilities/EOY052409
IRS990/OtherNotesLoansReceivableNet/BOY0473290
IRS990/OtherNotesLoansReceivableNet/EOY0531014
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-5103
IRS990/ReconcilationRevenueExpenses088425
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0502787
IRS990/RetainedEarningsEndowmentEtc/EOY0586109
IRS990/RevenuesLessExpensesCY088425
IRS990/RevenuesLessExpensesPriorYear064041
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear036000
IRS990/SalariesEtcPriorYear047255
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue014767
IRS990ScheduleD/Equipment/Depreciation035482
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050249
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue066300
IRS990ScheduleD/OtherAssets/Description0STOCK IN CSSARA SERVICES
IRS990ScheduleD/OtherLiabilities/Amount052409
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED DUES
IRS990ScheduleD/TotalBookValueOtherAssets066300
IRS990ScheduleD/TotalOfAmounts052409
IRS990ScheduleD/TotalOfBookValueLandBuildings014767
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO CORRECT ACCUMULATED DEPRECIATION NOT CARRIED FORWARD
IRS990ScheduleO/GeneralExplanation/Explanation1Program Service Expenses 4,434, Grants and allocations 0, Revenue 0 Confrence Seminars
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990, Part III, Line 4d Program Service Expenses 4,434, Grants and allocations 0, Revenue 0 Confrence Seminars Form 990 Part XI Line 5 TO CORRECT ACCUMULATED DEPRECIATION NOT CARRIED FORWARD
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference05
IRS990ScheduleO/GeneralExplanation/ReturnReference1Line 4d Other Activities
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101605 Fourth Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095404
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CSSARA
IRS990/TheBooksAreInCareOf/TelephoneNumber07075456376
IRS990/TotalAssets/BOY0611436
IRS990/TotalAssetsBOY0611436
IRS990/TotalAssets/EOY0638518
IRS990/TotalAssetsEOY0638518
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0153697
IRS990/TotalExpensesCurrentYear065272
IRS990/TotalExpensesPriorYear089730
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055737
IRS990/TotalFunctionalExpenses/ProgramServices09535
IRS990/TotalFunctionalExpenses/Total065272
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0108649
IRS990/TotalLiabilitiesBOY0108649
IRS990/TotalLiabilities/EOY052409
IRS990/TotalLiabilitiesEOY052409
IRS990/TotalLiabNetAssetsFundBalances/BOY0611436
IRS990/TotalLiabNetAssetsFundBalances/EOY0638518
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0502787
IRS990/TotalNetAssetsFundBalances/EOY0586109
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense09535
IRS990/TotalReportableCompFromOrg036000
IRS990/TotalRevenueCurrentYear0153697
IRS990/TotalRevenuePriorYear0153771
IRS990/TotalRevenue/TotalRevenueColumn0153697
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral02563
IRS990/Travel/Total02563
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.cssara.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237372688
ReturnHeader/Filer/Name/BusinessNameLine10California Service Station & Auto Repair Assoc
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone04158921243
ReturnHeader/Filer/USAddress/AddressLine101605 Fourth Street Room No C
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0CLARENCE CAMPBELL
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Monika B Holderied EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101331 Parkhill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Camarillo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093010
ReturnHeader/Preparer/Name0Monika B Holderied
ReturnHeader/Preparer/Phone08059877310
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T13:21:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.